Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
Número de empresas | 468 | 328 | 283 |
Resultado contable | 1.101.631 | 1.377.391 | 1.295.558 |
A U M E N T O S | 699.518 | 572.005 | 565.764 |
Amortización libre y acelerada | 9.034 | 7.830 | 6.528 |
Impuesto sobre sociedades | 357.716 | 339.802 | 331.884 |
Reinversión beneficios extraordinarios | 6.681 | 6.176 | 6.554 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 13.849 | 13.514 | 13.313 |
![]() | 312.238 | 204.683 | 207.485 |
![]() | 1.472 | 1.443 | 23 |
![]() | 11.637 | 8.605 | 7.836 |
![]() | 166.397 | 81.621 | 91.936 |
![]() | 22.730 | 13.234 | 11.951 |
![]() | 3.634 | 3.408 | 152 |
![]() | 2.858 | 1.880 | 711 |
![]() | 9.571 | 9.571 | 9.571 |
![]() | 1.707 | 0 | 0 |
![]() | 1.441 | 1.401 | 1.395 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.954 | 1.248 | 2.953 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87.836 | 82.273 | 80.957 |
![]() | 0 | 0 | 0 |
Total aumentos | 699.518 | 572.005 | 565.764 |
D I S M I N U C I O N E S | 1.231.439 | 1.137.445 | 931.883 |
Amortización libre y acelerada | 2.274 | 2.132 | 1.779 |
Impuesto sobre sociedades | 68.141 | 32.678 | 19.148 |
Implan.empresas extranjero art.20.4 L.43/1995 | 0 | 0 | 0 |
Cop.:50% dotac.oblig. a f.reserva | 0 | 0 | 0 |
Red.BI:Reserva inver.Canarias (L.19/94) | 72.164 | 72.164 | 70.687 |
Compensación BI negativas per.anteriores | 71.624 | 71.028 | 42.434 |
![]() | 1.017.236 | 959.442 | 797.836 |
![]() | 2.768 | 2.768 | 2.196 |
![]() | 17.466 | 13.591 | 11.491 |
![]() | 181.265 | 166.054 | 25.916 |
![]() | 0 | 0 | 0 |
![]() | 17.198 | 16.648 | 15.907 |
![]() | 1.851 | 421 | 421 |
![]() | 504.104 | 504.104 | 492.437 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 932 | 932 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.181 | 20.181 | 20.181 |
![]() | 184.314 | 184.314 | 184.314 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87.156 | 50.430 | 44.972 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
Total disminuciones | 1.231.439 | 1.137.445 | 931.883 |
Base imponible | 929.439 | 925.968 | 929.439 |